Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $0.00
Seq# 2	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,045.50
Seq# 3	Date 6/7/2010	Vendor Lee County Elections 2480 Thompson St Fort Myers, FL 33902	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-5,063.76
Seq# 4	Date 6/7/2010	Vendor Lee County Supervisor of Elect	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 6/18/2010	Vendor Poco Loco Sanibel, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $32.78
Seq# 6	Date 6/21/2010	Vendor Pete 's Time Out 1005 Estero Blvd Fort Myers Beach, FL 33931	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $13.37
Seq# 7	Date 6/21/2010	Vendor Lynn Hall Park Fort Myers Beach, FL	Purpose Parking Fee for Meeting	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 8	Date 6/23/2010	Vendor Shell Oil 2657 Colonial Bld Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $37.20
Seq# 9	Date 6/24/2010	Vendor Sunoco Fuel 2562 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $30.85
Seq# 10	Date 6/28/2010	Vendor First Watch Restaurant 7091 College Parkway Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $49.51
Seq# 11	Date 6/30/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $23.82
Seq# 12	Date 7/2/2010	Vendor Chamber of SW Florida 5237 Summerlin Commons Fort Myers , FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 13	Date 7/6/2010	Vendor Doc Ford 's Restaurant 975 Rabbit Road Sanibel, FL 33957	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $56.59
Seq# 14	Date 7/6/2010	Vendor Billy 's Bikes 1509 Periwinkle Way Sanibel, FL 33957	Purpose Equipment Rental	Expenditure Type Monetary	Amend Add	Amount $42.40
Seq# 15	Date 7/12/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $24.77
Seq# 16	Date 7/15/2010	Vendor Hess Gas Station 3200 Colonial Blvd Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 17	Date 7/16/2010	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33966	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $26.79

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount